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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Others-FDR/EMD not submitted by the firm |
Tender Value
Refer Docs
EMD Value
₹11,900
Closing Date
13 May 2024, 11:15 amClosed
EE ENM M3
DELHI JAL BOAD TU BLOCK PITAMPURA DELHI-34
Maintaining water supply by deployment of staff at various BPS in Sector 7 18 and 19 Rohini in AC 13
2024_DJB_256801_10
NIT NO. 1(M-3)
Open Tender
Miscellaneous Works
Item Rate
210 days
EE ENM M 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹11,900
Yes
28 May 2024
6 May 2024
13 May 2024
6 May 2024
13 May 2024
6 May 2024
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 28-May-2024 01:59 PM Tender Title: NIT NO. 1(M-3)ITEM NO. 10 Tender ID: 2024_DJB_256801_10
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec. 07, 18 & 19 Rohini in AC-13
Contract No: E-NIT No: 01 (2024-25) Item No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1498903 467460.000 14.900 537111.540 Five Lakh Thirty Seven Thousand One Hundred and Eleven
2.00 Shakti Trading Co. (GSTN-07APBPK6848NIZC) BID ID -1498904 467460.000 14.950 537345.270 Five Lakh Thirty Seven Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: Goodwill Enterprises(537111.540)
BOQ Summary Details Tender Title: NIT NO. 1(M-3)ITEM NO. 10 Tender ID: 2024_DJB_256801_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goodwill Enterprises 537111.540 L1
2 Shakti Trading Co. 537345.270 L2
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